11/06/2013
08:30:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARNELL, WESLEY, PE-WD0036 R 55.21 4477********0464 164400 11/06/13
FLIPPEN, PAMELA, PE-PF0309 R 37.89 4477********2180 164401 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.10
0 Discover 0.00
0 Other 0.00
     
    93.10